SAP ABAP Program SAPLF113 (Customer-Specific Modifications for MT100)
Basic Data
Program | SAPLF113 | Customer-Specific Modifications for MT100 |
Program Type | F | Function group |
Attributes
Status | ||
Application | S | Basis |
Authorization Group | ||
Logical database | ||
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Function Group
Include | Function Module | Short Description | Mode |
---|---|---|---|
01 | FI_MT100_0001 | Vorlage für user-exit MT100 Citibank Singapore | |
02 | FI_MT100_0100 | Vorlage für user-exit MT100 CHASE (Core) | |
03 | FI_MT100_0101 | Vorlage für user-exit MT100 CHASE (Header) | |
04 | FI_MT100_0102 | Vorlage für user-exit MT100 CHASE (Trailer) | |
05 | DME_PT_PSC_2 | Zahlungsträger Portugal - PSC Transaction | |
06 | DME_PT_PSC_1 | Zahlungsträger Portugal - PSC Header | |
07 | DME_PT_PSC_3 | Zahlungsträger Portugal - PSC Trailer | |
08 | NO_MT100 | Überschreiben der MT100 spezifischen Tags im User-Exit von RFFOM100 | |
09 | DME_MX_BSM_2 | Zahlungsträger Mexico - BANCO SANTANDER MEXICANO Transaction | |
10 | DME_MX_BANAMEX_2 | Zahlungsträger Mexico - BANAMEX Transaction | |
11 | DME_MX_BANAMEX_1 | Zahlungsträger Mexico - BANAMEX Header | |
12 | DME_MX_BANAMEX_3 | Zahlungsträger Mexico - BANAMEX Trailer | |
13 | FI_MT100_CRC_INIT | CRC Initialization Routine | |
14 | FI_MT100_CRC_CALC | CRC Algorithm Core Calculation | |
15 | FI_MT100_CRC_WRITE | CRC Calculated Value Output | |
16 | FI_MT100_STANDARD | Zahlungsträger International - MT100 (S.W.I.F.T.) | |
17 | FI_MT101_1 | Zahlungsträger International - SWIFT MT101 Header | |
18 | FI_MT101_2 | Zahlungsträger International - SWIFT MT101 Transaction | |
19 | FI_MT101_3 | Zahlungsträger International - SWIFT MT101 Trailer | |
20 | DME_PT_PS2_1 | Zahlungsträger Portugal - PS2 Header | |
21 | DME_PT_PS2_2 | Zahlungsträger Portugal - PS2 Transaction | |
22 | DME_PT_PS2_3 | Zahlungsträger Portugal - PS2 Trailer | |
23 | DME_MX_BSM_1 | Zahlungsträger Mexico - BANAMEX Header | |
24 | DME_MX_BSM_3 | Zahlungsträger Mexico - BANAMEX Trailer | |
25 | FI_ORBIAN_HEADER_1 | Musterfunktionsbaustein - RFFOM100/BTE, Prozess-Schnittstelle 00002010 | |
26 | FI_ORBIAN_PAYMENT_2 | Musterfunktionsbaustein - RFFOM100/BTE, Prozess-Schnittstelle 00002020 | |
27 | FI_ORBIAN_TAIL_3 | Musterfunktionsbaustein - RFFOM100/BTE, Prozess-Schnittstelle 00002030 | |
28 | FI_ORBIAN_PREFIX | Prefix String | |
29 | FI_ORBIAN_DIS_PAYMENT_2 | Musterfunktionsbaustein - RFFOM100/BTE, Prozess-Schnittstelle 00002020 | |
30 | DME_MX_BANAMEX2_1 | Mexico - Banamex 2 - 1 | |
31 | DME_MX_BANAMEX2_2 | Mexico - Banamex 2 - 2 | |
32 | DME_MX_BANAMEX2_3 | Mexico - Banamex 2 - 3 | |
Transaction Code
History
Last changed by/on | SAP | 19961201 |
SAP Release Created in |